RAZORBACK FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,289,759
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$36,361,367
Grants
78%
Fees to Service Providers
10%
Other
8%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,218,118
$31,763,061
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$770,489
$1,214,512
+58%
Other
$591,502
$312,186
-47%
Total Revenues
$44,580,109
$33,289,759
-25%
Expenses
2023
2024
Change
Grants
$26,533,146
$28,278,687
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,591,274
$916,677
-65%
Fees to Service Providers
$4,003,220
$3,725,164
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$318,116
$259,424
-18%
Interest
$0
$0
-
Depreciation
$512,325
$127,000
-75%
Other
$1,631,715
$3,054,415
+87%
Total Expenses
$35,589,796
$36,361,367
+2%
Net income
2023
2024
Change
Net income
+$8,990,313
-$3,071,608
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$26,533,146
$28,278,687
+7%
Admin
$7,436,873
$6,376,269
-14%
Fundraising
$1,619,777
$1,706,411
+5%
Total Expenses
$35,589,796
$36,361,367
+2%
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